Water, drinking

Ended Awarded

Contract number
SPE30321F03GL
Awardee
Awarding agency
Obligated
$2,705

Award facts

Contract value 100% obligated
$2,705.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
312112 Bottled Water Manufacturing
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Competed under SAP · 12 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Poland

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a blanket purchase agreement (BPA) call contract to Hoop Polska SP Z O O for the delivery of drinking water. The contract, valued at two thousand seven hundred five dollars and twenty-four cents ($2,705.24), has a firm fixed price and period of performance through February 22, 2021. No set-aside designation was applied to this award made under an existing BPA. DLA Troop Support manages the global supply chain for the Department of Defense, procuring and distributing food, clothing, medical supplies, and construction equipment. This contract supports the Agency's mission to provide logistics support to troops by supplying potable water for consumption.

Quick answers

Who was awarded contract SPE30321F03GL?

SPE30321F03GL was awarded to Hoop Polska SP Z O O by Subsistence (Troop Support) on February 12, 2021.

How much is contract SPE30321F03GL worth?

The government has obligated $2,705 on SPE30321F03GL.

Is contract SPE30321F03GL an order under another contract?

Yes. SPE30321F03GL is a BPA call under SPE30319A0012, a blanket purchase agreement.

Was contract SPE30321F03GL competed?

The extent of competition for SPE30321F03GL was competed under sap. The government received 12 offers.

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